PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
PAYMENT REQUEST | PRM 2200 18011809749 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 17101801418 | MA 2200 GA160000029 | MAGNESIUM HYDROXIDE | 111 | 01/19/2018 | Paid | $1,836.10 |
DO 2200 17101801418 | MA 2200 GA160000029 | MAGNESIUM HYDROXIDE | 121 | 01/19/2018 | Paid | $5,594.40 |